Step 1: Source to Pay OverviewSource to Pay is a procurement-focused end-to-end process that includes trading partner collaboration, contract negotiations, sourcing, and payment management.
Step 2: Why Source to Pay is CorrectTrading partner collaboration and contract negotiations are central to the Source to Pay process. These activities involve selecting suppliers, negotiating terms, and managing procurement contracts.
* SAP Help Portal: Documentation on Source to Pay.
* OpenSAP Courses: Sourcing and procurement workflows in SAP systems.
References

Step 1: Overview of Integration AdvisorTheIntegration Advisoris a tool within SAP's integration suite that accelerates integration development by automating the creation of integration artifacts and leveraging machine learning for intelligent recommendations.
* Artifact Generation:
* Integration Advisor generates artifacts such as mapping guidelines and message implementation guidelines, which are directly used to create integration flows in SAP Cloud Integration.
* Proposal Service:
* Machine learning-based proposal services utilize crowd-sourced data to suggest mapping recommendations and integration best practices, reducing manual effort and errors.
Step 2: Features Supporting the Answer
* SAP Help Portal:Integration Suite Documentation.
* SAP Training: OpenSAP courses on "Integration Suite" and "Integration Advisor".
References

* Opportunity Revenue Splits in SAP Sales Cloud:Revenue splits allow businesses to attribute portions of opportunity revenue to specific employees or roles, facilitating accurate performance tracking.
* Key Features:
* Employee Contributions (B):Provides visibility into individual employee contributions toward the overall opportunity revenue.
* Revenue Sharing (C):Divides revenue among sales team members based on predefined rules or contributions.
* Why Other Options Are Incorrect:
* Splitting revenue with external partners (A, D) is not supported in this feature.
* References:
* SAP Sales Cloud Documentation: Revenue Splits Overview.